Wizard for assigning agents to account invoice lines.
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Comments templates on invoice documents
Express discounts on Invoice lines as mathematical expressions
Get OVH Invoice via the API
Take into account BoM kits in invoice report grouped by picking
Import supplier invoices using the invoice2data lib
Import UBL XML supplier invoices/refunds
Print invoices report grouping lines by group_Id
Wizard for edit faster invoice lines
